Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#PO-363-IT Suministros y materiales [MEMORY KINGS PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4838 - Fuente Certif. 850W Thermal Take TR2 | 1.00 | 1.00 | PEN | 515.0000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 515.000000 | USD | 5274.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-363-IT Suministros y materiales [MEMORY KINGS PERU S.A.C.] | PEN | 515.000000 |